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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ATOMIC ENERGY INDUSTRIAL
PAYMENT REQUEST Select a payment request.

Total:$423.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10110203806 LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O 11/03/2010 Paid $368.50
PRM 2200 10080933103 Diagnostic Test Kits and Supplies 08/10/2010 Paid $55.00
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